| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2923008WL013047 | TN-23-008-031-004/665-A | 1 | MUNIYANDI | 2923008031/WC/2904667968 | SUKENPOND AT PARAYANGULAM OORANI CANAL IN KATHANENDAL PT 202021 | 8148 | 2923008000NRG23020720220620826 | Rejected | Account closed | 18/08/2022 | TN2923008_040722FTO_477640 | 620826 |
| 2923008WL0022594 | TN-23-008-031-004/665-A | 1 | MUNIYANDI | 2923008031/WC/2904667968 | SUKENPOND AT PARAYANGULAM OORANI CANAL IN KATHANENDAL PT 202021 | 8148 | 2923008000NRG23240820220998425 | Processed | | 05/09/2022 | TN2923008_260822FTO_777395 | 998425 |